Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,540 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,780 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,860 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 127,518 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 14,530 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 54,615 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 23,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:47 PM. |